<?php

return [
    'Purchase_code'           => '单据编号',
    'Purchase_time'           => '单据时间',
    'Business_type'           => '类型',
    'Business_type 1'         => '预收冲应收',
    'Business_type 2'         => '预付冲应付',
    'Business_type 3'         => '应收冲应付',
    'Business_type 4'         => '应收转应收',
    'Business_type 5'         => '应付转应付',
    'Customers_id'            => '客户',
    'Suppliers_id'            => '供应商',
    'Write_off'               => '核销金额',
    'Remarks'                 => '备注',
    'Preparation_id'          => '制单人',
    'Examine_id'              => '审核人',
    'Operation_id'            => '最后操作人',
    'Examine_time'            => '审核时间',
    'Examine_status'          => '审核状态',
    'Examine_status 0'        => '未审核',
    'Examine_status 1'        => '已审核',
    'Print_num'               => '打印次数',
    'Createtime'              => '创建时间',
    'Updatetime'              => '更新时间',
    'Admin.username'          => '用户名',
    'Customers.customer_name' => '客户名称',
    'Suppliers.supplyer_name' => '供应商名称',
    
    // 新增的中文翻译
    'write_off_amount_error' => '核销金额错误',
    'document_number_already_exists' => '单据编号已占用',
    'cannot_delete_audited_data' => '不能删除已审核的数据',
    'please_select_data_to_operate' => '请选择要操作的数据',
    'please_select_data_to_audit' => '请选择需要审核的数据',
    'audit_success_count' => '%d条数据审核成功',
    'audit_failed' => '审核失败',
    'please_select_data_to_unaudit' => '请选择需要反审核的数据',
    'unaudit_success_count' => '%d条数据反审核成功',
    'unaudit_failed' => '反审核失败',
    'write_off_order_not_exists' => '核销单不存在',
    'opening_balance' => '期初余额',
    'receipt' => '收款单',
    'payment' => '付款单',
    'normal_sales' => '正常销售',
    'write_off' => '核销单',
    'sales_return' => '销售退货',
    'normal_purchase' => '正常购货',
    'purchase_return' => '购货退货',
    'initial_balance' => '期初余额',
    
    // 新增的翻译项
    'Transfer_out_customer' => '转出客户',
    'Transfer_in_customer' => '转入客户',
    'Transfer_out_supplier' => '转出供应商',
    'Transfer_in_supplier' => '转入供应商',
    'Document_number' => '单据编号',
    'Document_time' => '单据时间',
    'Total' => '合计',
    'Remark' => '备注信息',
    
    // 新增的翻译项
    'Source_document_number' => '源单编号',
    'Business_type' => '业务类别',
    'Document_date' => '单据日期',
    'Document_amount' => '单据金额',
    'Amount_written_off' => '已核销金额',
    'Unwritten_off_amount' => '未核销金额',
    'Current_write_off_amount' => '本次核销金额',
    
    // 新增的翻译项
    'Select_advance_document' => '选择预收单据',
    'Select_prepaid_document' => '选择预付单据',
    'Select_receivable_document' => '选择应收单据',
    'Select_payable_document' => '选择应付单据',

    'Customer name' => '客户名称',
    'Supplier name' => '供应商名称',

    'Source document number' => '源单编号',
    'Business category' => '业务类别',
    'Document date' => '单据日期',
    'Document amount' => '单据金额',    
    'Written off amount' => '已核销金额',
    'Unwritten off amount' => '未核销金额',

    'Select_receivable_documents' => '选择应收单据',
];
